S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMBAH
|
MP-01-001-034-001/831 (BHONPURA)
|
1701001034NRG24310320242086587
|
31/03/2024
|
Rajeswari
|
1701001034WL033593
|
Rajeswari
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610939
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-034-001/656 (BHONPURA)
|
1701001034NRG24310320242086576
|
31/03/2024
|
Anar singh
|
1701001034WL033593
|
Anar singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
3
|
AMBAH
|
MP-01-001-034-001/705 (BHONPURA)
|
1701001034NRG24310320242086578
|
31/03/2024
|
Naresh singh
|
1701001034WL033593
|
Naresh singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
Nareshsingh
|
STATE BANK OF INDIA(508548)
|
4
|
AMBAH
|
MP-01-001-034-001/791 (BHONPURA)
|
1701001034NRG24310320242086580
|
31/03/2024
|
Ramavatar ojha
|
1701001034WL033593
|
Ramavatar ojha
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
Ramavatarojha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
5
|
AMBAH
|
MP-01-001-034-001/819 (BHONPURA)
|
1701001034NRG24310320242086583
|
31/03/2024
|
Kishori Sharma
|
1701001034WL033593
|
Kishori Sharma
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
KishoriSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
AMBAH
|
MP-01-001-034-001/830 (BHONPURA)
|
1701001034NRG24310320242086586
|
31/03/2024
|
Santosh
|
1701001034WL033593
|
Santosh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610939
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-034-001/851 (BHONPURA)
|
1701001034NRG24310320242086589
|
31/03/2024
|
Dinesh Singh
|
1701001034WL033593
|
Dinesh Singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610939
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
8
|
AMBAH
|
MP-01-001-034-001/857 (BHONPURA)
|
1701001034NRG24310320242086590
|
31/03/2024
|
jesiram
|
1701001034WL033593
|
jesiram
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610939
|
|
jesiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-034-001/664 (BHONPURA)
|
1701001034NRG24310320242086577
|
31/03/2024
|
Rakesh singh
|
1701001034WL033593
|
Rakesh singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-034-001/816 (BHONPURA)
|
1701001034NRG24310320242086582
|
31/03/2024
|
Rekha
|
1701001034WL033593
|
Rekha
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-034-001/829 (BHONPURA)
|
1701001034NRG24310320242086585
|
31/03/2024
|
Madhu Sharma
|
1701001034WL033593
|
Madhu Sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
MadhuSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-034-001/641 (BHONPURA)
|
1701001034NRG24310320242086575
|
31/03/2024
|
kunjBihari sharma
|
1701001034WL033593
|
kunjBihari sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
kunjBiharisharma
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-034-001/785 (BHONPURA)
|
1701001034NRG24310320242086579
|
31/03/2024
|
Dinesh singh
|
1701001034WL033593
|
Dinesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
Dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
AMBAH
|
MP-01-001-034-001/815 (BHONPURA)
|
1701001034NRG24310320242086581
|
31/03/2024
|
Vimla
|
1701001034WL033593
|
Vimla
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-034-001/832 (BHONPURA)
|
1701001034NRG24310320242086588
|
31/03/2024
|
Raghvendra Singh
|
1701001034WL033593
|
Raghvendra Singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610939
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-034-001/826 (BHONPURA)
|
1701001034NRG24310320242086584
|
31/03/2024
|
Deepak Sharma
|
1701001034WL033593
|
Deepak Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
DeepakSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-034-001/888 (BHONPURA)
|
1701001034NRG24310320242086591
|
31/03/2024
|
Ranveer Singh
|
1701001034WL033593
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397610939
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
AMBAH
|
MP-01-001-034-001/894 (BHONPURA)
|
1701001034NRG24310320242086592
|
31/03/2024
|
Shishupal
|
1701001034WL033593
|
Shishupal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610939
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
AMBAH
|
MP-01-001-034-001/911 (BHONPURA)
|
1701001034NRG24310320242086593
|
31/03/2024
|
Pinki Sengar
|
1701001034WL033593
|
Pinki Sengar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610939
|
|
PinkiSengar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|